GEMC-511687791948422
Awarded to Tech Solutions
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 184150 | 184150 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 | PALAKKAD | KERALA | 678601 | ₹1.8 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.9 L+₹4,600 (2.50%)Qualified FIRST FLOOR PLOT NO K 41A CHANKYA PLACE UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0145981 | WEST DELHI | DELHI | 110059 | ₹1.9 L+₹4,600 (2.50%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.9 L+₹6,350 (3.45%)Qualified 218 219 3RD FLOOR RIGHR SIDE J EXTENSION RAMESH PARK JAIN MANDIR ROAD DWARKA DELHI 110075 SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | ₹1.9 L+₹6,350 (3.45%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 231 J1 DURGA NAGAR SEC 2 ROOP NAGAR JAMMU JAMMU JAMMU KASHMIR 180013 | JAMMU | JAMMU AND KASHMIR | 180013 | - | - | Disqualified |
Tender Value
₹1.8 L
EMD Value
Exempted
Closing Date
20 Jul 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Supply and installation of all in computer and MFM Printer as per direction of officers; Supply and installation of all in computer and MFM Printer as per direction of officers; Cost of consumable to be ..
9624241
GEM/2026/B/7802522
Two Packet Bid
Facility Management Services - LumpSum Based - Supply and installation of all in computer and MFM P
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to Tech Solutions
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 184150 | 184150 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply and installation of all in computer and MFM Printer as per direction of officers; Supply and installation of all in computer and MFM Printer as per direction of officers; Cost of consumable to be .. | Satish Kumar Meena 110011,Hort Div No 1 CPW D South Avenue New Delhi 110011 | 1 | - |
Exempted
Yes
21 Jul 2026
17 Jul 2026
20 Jul 2026
contract_GEMC-511687791948422.pdf
GEM_CONTRACT • 0.19 MB
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bid_9624241.pdf
GEM_BID • 0.09 MB
1784286936.pdf
GEM_OTHER • 0.16 MB
1784286939.pdf
GEM_OTHER • 0.16 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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